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Bug #22027

open

Process Owner & Auditee Contact person similar in most of the Process Audits . Why is it required to select Auditee contact person even though process owner is pre-defined ?

Added by Anonymous about 4 years ago. Updated about 4 years ago.

Status:
Open
Priority:
High
Assignee:
Nikhil d
Start date:
04/15/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1) Login as admin
2) Create a process along with Process owner
3) Create a planned audit mapping the same process
4) Now Create actual audit from the annual audit
5) Observe the Auditee contact person field displays Blank

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Husco
Issue Dependency:
Husco
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

Through process is mapped in Annual audit plan while creating actual audit through process is mapped along with Responsible person System displays Auditee contact person area as blank

Files

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Act 1.png (64 KB) Act 1.png Anonymous, 04/15/2021 02:00 PM
Pro 1.png (59.3 KB) Pro 1.png Anonymous, 04/15/2021 02:00 PM
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